Finishing Touches (nw) Limited in Stockport, SK7 6AD

Description

Data updated on: 01-11-2023

This business is located in Stockport with reg. no. 04134831. It was started in the year 2001. The office of this firm is located at 3-5 Buxton Road Hazel Grove. The postal code is SK7 6AD. twenty one years ago the firm switched its name from Bathroom Trader to Finishing Touches (nw) Limited. The firm's Standard Industrial Classification Code is 47789 - Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Finishing Touches (nw) Ltd released its account information for the financial year up to Tue, 30th Apr 2019. The company's latest confirmation statement was submitted on Mon, 3rd Jan 2022.

Mark H. is this company's individual director, that was appointed in 2001 in January.

Mark H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Finishing Touches (nw) Limited 2003-08-29
Bathroom Trader Limited 2001-01-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	127 682	61 830	49 411	28 026	-9 201	-31 503	-48 648

Balance Sheet
Current Assets	102 227	55 595	29 715	37 847	29 552	80 972	41 531	71 090	105 979
Net Assets Liabilities							48 648	66 693	84 407
Cash Bank In Hand	446	36	24	95	196	52 290
Debtors	64 529	18 205	13 171	14 552	12 956	20 362
Intangible Fixed Assets	407 548	397 845	388 142	378 439	368 736	359 033	349 330
Net Assets Liabilities Including Pension Asset Liability	127 682	61 830	49 411	28 026	-9 201	-31 503	-48 648
Stocks Inventory	37 252	37 354	16 520	23 200	16 400	8 320
Tangible Fixed Assets	75 694	66 313	51 526	46 373	41 736	37 562	33 806

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	127 681	61 829	49 410	28 025	-9 202	-31 504
Shareholder Funds	127 682	61 830	49 411	28 026	-9 201	-31 503	-48 648

Other Financial Data
Creditors							471 891	506 857	547 029
Fixed Assets	483 242	464 158	439 668	424 812	410 472	396 595	383 136	370 052	357 307
Net Current Assets Liabilities	-352 012	-398 229	-386 125	-396 661	-419 608	-428 062	-430 360	435 767	441 050
Total Assets Less Current Liabilities	131 230	65 929	53 543	28 151	-9 136	-31 467	-47 224	65 715	83 743
Creditors Due After One Year	3 548	4 099	4 132	125	65	36	1 424
Creditors Due Within One Year	454 239	453 824	415 840	434 508	449 160	509 034	471 891
Intangible Fixed Assets Aggregate Amortisation Impairment	77 624	87 327	97 030	106 733	116 436	126 139
Intangible Fixed Assets Amortisation Charged In Period		9 703	9 703	9 703	9 703	9 703
Intangible Fixed Assets Cost Or Valuation	485 172	485 172	485 172	485 172	485 172	485 172
Number Shares Allotted	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Profit Loss For Period		-15 852	-12 419
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	189 496	189 496	150 496	150 496	150 496	150 496
Tangible Fixed Assets Depreciation	113 802	123 183	98 970	104 123	108 760	112 934
Tangible Fixed Assets Depreciation Charged In Period		9 381	5 725	5 153	4 637	4 174
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			29 938
Tangible Fixed Assets Disposals			39 000